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穆棱市人力资源和社会保障局2018年部门决算
2019-10-23 10:47 财务室 

穆棱市人力资源和社会保障局

 

2018年度部门决算

 

第一部分职能及机设置...................................................1

第二部分2018年度部门决算表........................................... 4

收入支出决算总表...................................................... 5

收入决算表.............................................................. 6

支出决算表........................................................... 7

财政拨款收入支出决算总表..................................... 9

一般公共预算财政拨款支出决算表.......................................... 10

一般公共预算财政拨款基本支出决算表.................................. 11

一般公共预算财政拨款“三公”经费支出决算表..................13

政府性基金预算财政拨款收入支出决算表..............................14

第三部分2018年度部门决算情况说明....................................15

一、收入支出决算总表的说明........................................16

二、收入决算表的说明.................................................17

三、支出决算表的说明..................................................17

四、财政拨款收入支出决算总表的说明..................................17

五、一般公共预算财政拨款支出决算表的说明......................18

六、一般公共预算财政拨款基本支出决算表的说明..............19

七、一般公共预算财政拨款“三公”经费支出决算表说明....... 20

ba、zhengfuxingjijinyusuancaizhengbokuanshouruzhichujuesuanbiaodeshuoming....................21   

九、其他有关情况的说明............................................... 21

十、关于预算绩效管理工作开展情况的说明.......................... 21

disibufenmingcijieshi.......................................................22   

 

diyibufen  

幸运时时彩官方网站zhinengjijigoushezhi  

一、部门职能

幸运时时彩官方网站diyitiaogenju《zhonggongheilongjiangshengweibangongting、heilongjiangshengrenminzhengfubangongtingguanyuyinfa<mulengshijigougaigefangan>detongzhi》(tingzi〔2019〕46hao)、《zhonggongmulengshiweibangongshi、mulengshirenminzhengfubangongshiyinfa<mulengshijigougaigefangan>deshishiyijian》(mubanfa〔2019〕8hao),zhidingbenguiding。  

幸运时时彩官方网站diertiaomulengshirenliziyuanheshehuibaozhangjushishizhengfugongzuobumen,weizhengkeji。  

幸运时时彩官方网站disantiaomulengshirenliziyuanheshehuibaozhangjuguancheluoshizhongyang、shengwei、shiweiguanyurenliziyuanheshehuibaozhanggongzuodefangzhenzhengcehejuecebushu,zailvxingzhizeguochengzhongjianchihejiaqiangdangduirenliziyuanheshehuibaozhanggongzuodejizhongtongyilingdao。zhuyaozhizeshi:  

(yi)guanchezhixingguojiaheshengrenliziyuanheshehuibaozhangshiyexiangguanfalv、fagui、guizhanghezhengce,nidingquanshirenliziyuanheshehuibaozhangshiyefazhanguihua、zhengcebingzuzhishishi。  

(er)nidingquanshirenliziyuanshichangfazhanguihuaherenliziyuanxingyunshishicaiguanfangwangzhanyefazhan、renliziyuanliudongzhengcebingzuzhishishi,cujinrenliziyuanheliliudong、youxiaopeizhi。  

幸运时时彩官方网站(san)fuzecujinjiuyegongzuo,nidingtongchouchengxiangdejiuyechuangyefazhanguihuahezhengce,wanshangonggongjiuyechuangyexingyunshishicaiguanfangwangzhantixi。tongchoujianlimianxiangchengxianglaodongzhedezhiyejinengpeixunzhidu,fuzejigongjiaoyugongzuo。nidingchuangyedaidongjiuyezhengcehejiuyeyuanzhuzhidu。qiantounidingbiyeshengjiuyezhengce。  

幸运时时彩官方网站(si)tongchoutuijinjianlifugaichengxiangdeduocengcishehuibaozhangtixi。guancheluoshiyanglao、shiye、gongshangdengshehuibaoxianjiqibuchongbaoxianzhengcehebiaozhun。guancheluoshiyanglao、shiye、gongshangdengshehuibaoxianjiqibuchongbaoxianjijinguanlihejianduzhidu,bianzhixiangguanshehuibaoxianjijinyujuesuancaoan,huitongyouguanbumenshishiquanmincanbaojihuabingjianliquanshitongyideshehuibaoxiangonggongxingyunshishicaiguanfangwangzhanpingtai。  

幸运时时彩官方网站(wu)fuzejiuye、shiyehexiangguanshehuibaoxianjijinyuceyujinghexinxiyindao,nidingyingduiyuan,shishiyufang、diaojiehekongzhi,baochijiuyexingshiwending。  

幸运时时彩官方网站(liu)guanchezhixinglaodongguanxizhengce,tongchoushishilaodongrenshizhengyidiaojiezhongcai,wanshanlaodongguanxixieshangxiediaojizhi。huitongweijianjuluoshilaowuyiwujiandingzhidu。jianduzhixingzhigonggongzuoshijian、xiuxixiujiahejiaqizhidu,guancheluoshiguojiaxiaochufeifashiyongtonggongzhengcehenvgong、weichengniangongteshulaodongbaohuzhengce。luoshilaodongrenshizhengyidiaojiezhongcaizhidu,nidingquanshirenliziyuanheshehuibaozhanglingyuxinfangweiwengongzuozhidu,zuzhishishilaodongbaozhangjiancha,xiediaolaodongzheweiquangongzuo,yifachachuzhongdaanjian。  

幸运时时彩官方网站(qi)fuzezhengfubumenrencaizongheguanli,chengdanzhengfucengmianzhidingrencaizhengce、goujianrencaixingyunshishicaiguanfangwangzhantixi、peiyuhefazhanrencaiziyuanshichangdenggongzuo。qiantoutuijinshenhuazhichengzhidugaige,guancheluoshizhuanyejishurenyuanguanli、jixujiaoyuheboshihouguanlidengzhengce,fuzegaocengcizhuanyejishurencaixuanbapeiyangheguanlixingyunshishicaiguanfangwangzhangongzuo。nidingxiyinliuxuerenyuangongzuohuodingjuzhengce。zuzhinidingjinengrencaipeiyang、pingjia、shiyonghejilizhidu。wanshanzhiyezigezhidu,luoshizhiyejinengduoyuanhuapingjiazhengce。  

幸运时时彩官方网站(ba)huitongyouguanbumenzhidaoshiyedanweirenshizhidugaige,anzhaoguanliquanxianfuzeguifanshiyedanweigangweishezhi、gongkaizhaopin、pinyonghetongdengrenshizongheguanligongzuo,nidingshiyedanweirenyuanhejiguangongqinrenyuanguanlizhengce。  

幸运时时彩官方网站(jiu)nidingyouguanrenyuandiaopeizhengceheteshurenyuananzhizhengce,chengbanshizhengfuzuzhirenyuantiqingshirendarenmianlvxingchengxugongzuo。huitongyouguanbumennidingquanshibiaozhangjianglizhidu,zongheguanliquanshibiaozhangjiangligongzuo,genjushouquanchengbanyishiwei、shizhengfumingyikaizhandeshijibiaozhangjianglihuodong。  

幸运时时彩官方网站(shi)huitongyouguanbumennidingshiyedanweirenyuangongzishourufenpeizhengcebingguancheluoshi,jianliqishiyedanweirenyuangongzijueding、zhengchangzengzhanghezhifubaozhangjizhi。guancheluoshiqishiyedanweirenyuanfulihelituixiuzhengce。  

幸运时时彩官方网站(shiyi)huitongyouguanbumennidingnongmingonggongzuodezonghexingzhengcehegongzuoguihua,tuidongxiangguanzhengceluoshi,xiediaojiejuezhongdiannandianwenti,weihunongmingonghefaquanyi。  

幸运时时彩官方网站(shier)fuzerenliziyuanheshehuibaozhanglingyuduiwaixingyunshishicaiguanfangwangzhanhezuo。  

(shisan)wanchengshiwei、shizhengfujiaobandeqitarenwu。zhidaosuoshudanweihelianxideshehuizuzhidangjiangongzuo。  

(shisi)zhinengzhuanbian。shenrutuijinjianzhengfangquan、fangguanjiehe、youhuaxingyunshishicaiguanfangwangzhangaige,guifanheyouhuaduiwaibanlishixiang,zhixingguojiazhiyezigemuluqingdanguanli,jiaqiangshizhongshihoujianguan,chuangxinjiuyeheshehuibaozhangdenggonggongxingyunshishicaiguanfangwangzhanfangshi,jiaqiangxinxigongxiang,tigaogonggongxingyunshishicaiguanfangwangzhanshuiping。  

(shiwu)yushijiaoyutiyujudeyouguanzhizefengong。gaoxiao、zhongdengzhuanyexuexiaobiyeshengjiuyezhengceyoushirenliziyuanheshehuibaozhangjuqiantou,huitongshijiaoyutiyujudengbumenniding。zhongdengzhuanyebiyeshenglixiaoqiandejiuyezhidao、xingyunshishicaiguanfangwangzhanhebanlijiuyepaiqiangongzuo,youshijiaoyutiyujufuze。gaoxiao、zhongdengzhuanyexuexiaobiyeshenglixiaohoudejiuyezhidao、xingyunshishicaiguanfangwangzhanhebanlijiuye,youshirenliziyuanheshehuibaozhangjufuze。  

幸运时时彩官方网站(shiliu)wanchengshiwei、shizhengfujiaobandeqitagongzuorenwu。  

二、机构设置

(一)办公室

nidingquanshirenliziyuanheshehuibaozhangshiyefazhanguihuaheniandujihua;zuzhikaizhanrenliziyuanheshehuibaozhangzhengcedezongheyanjiugongzuo;zuzhi、xiediaozhongdaketidediaoyangongzuo;fuzegongzuojihua、zongjie、zhengwuxinxi、xinwenxuanchuandengwenzizonghegongzuo;fuzebenxitongneimubiaozhidingfenjie、dubanjianchagongzuo;fuzejujiguanzhengwuyunxinghegexiangguanlizhidudeqicaobingzuzhishishi;fuzedubanyoubendanweichengdandetianheyian;fuzejujiguanwenmi、jiyaobaomijiwenshudanganguanlidenggongzuo;fuzejiguangonggongshiwu、anquanbaowei、yingjiguanlihexingzhenghouqinguanligongzuo;chengbanjuzhongyaohuiyidezuzhihejuedingshixiangdubangongzuo;fuzequanshirenliziyuanheshehuibaozhangxitongxinxihuaxingyunshishicaiguanfangwangzhanheguanli;fuzejujiguanguoyouzichanguanli、caiwuzonghe、caiwuyujuesuangongzuo;chengdanjujiguancaiwutongjiguanligongzuo;zhidingrenliziyuanheshehuibaozhangxinfanggongzuozhidubingzuzhishishi;fuzeshouli、jiaoban、zhuansong、duban、fucha、fuhexinfangshixiang,zhenglihuizongxinfangxinxibingtichuchuliyijianhejianyi;xiediaochulizhongdajitixinfangjitufashijian;wanshanlaodongrenshizhengyidiaojiezhongcaixiangguanzhidu,kaizhanlaodongrenshizhengyiyufanggongzuo;yifazuzhichuliyouguanlaodongrenshizhengyijixiangguanxiediaogongzuo;fuzechengbanxingzhengfuyihexingzhengyingsudengfalvshiwu;fuzechengbanshizhengfuzuchengrenyuantiqingshirendarenmiangongzuo;daishizhengfubanlizhengfuxuliefukejiyishangganburenmiangongzuo。  

(二)社会保险管理股

幸运时时彩官方网站fuzeguancheluoshiguojia、sheng、shiyouguanshehuibaoxiandefangzhen、zhengce、falvfagui;zhidaogeshehuibaoxianjingbanjigouyewugongzuo;jibenyanglaobaoxianzhengchangtuixiuhezhun,shenheqiyetuixiurenyuanyanglaojindaiyudiaozhenghesiwangzhigongzhifubiaozhun;jingshangjiyewuzhuguanbumenshouquanduiquanshigejiguan、qishiyedanweijinxinggongshangrendinghegongshangdaiyudezhidaohejiandugongzuo;fuzenidingyanglao、shiye、gongshangbaoxianjijinjianduguanlizhidu,bingjiandujijindezhengjiao、zhifuheguanli;fuzeshehuibaozhangjijincaiwuguanlizhiduxingyunshishicaiguanfangwangzhan,bianzhishehuibaoxianjijinyujuesuancaoan;fuzesuoshudanweiguoyouzichanguanli、caiwuzonghehejijinshenjigongzuo。  

(三)综合管理股

(1)zhidaoquanshishiyedanweirenshizhidugaigeherenshiguanligongzuo;tuixingshiyedanweipinyonghetongzhigongzuo;nidingshiyedanwei(feicanzhaogongwuyuanfaguanlishiyedanwei)renyuanguanlizhengcebingzhidaojiandushishi;anzhaoguanliquanxian,chengbanshiyedanweiguanligangwei、zhuanyejishugangwei、gongqinjinenggangweishezhifangandehezhunhebeianshiyi;zuzhizhidaoshiyedanweigongzuorenyuankaohejiangchenggongzuo;fuzequanshishenhuazhichengzhidugaigegongzuo;chengbanshiyedanweichujizhuanyejishuzhiwushenpigongzuo;fuzequanshizhong、gaojizhuanyejishuzhiwurenzhizigetuijianbaopigongzuo;fuzezhidaoquanshizhuanyejishurenyuanjixujiaoyugongzuo;tuixingzhuanyejishuzigekaoshizhiduhezhiyezigekaoshizhidu;zongheguanliquanshinongminzhichenggongzuo。fuzenidingzhuanyejishurenyuanguanlizhengcebingzuzhishishi;fuzequanshixueke(zhuanye)daitourentiduixingyunshishicaiguanfangwangzhangongzuo;fuzenidingxiyinliuxuerenyuanlaimuchuangyeyouhuizhengcejikeyanxiangmuzizhugongzuo;zuzhizhidaoguojiajiyoutuchugongxianzhongqingnianzhuanjia、baiqianwanrencaigongchengguojiajirenxuan、xiangshouzhengfuteshujintiezhuanjia、shengzhangtebiejiangrenxuan、shizhangtebiejiangrenxuan、shizhengfuteyaozhuanjiadenggaocengcirencaidexuanbatuijiangongzuo;fuzezongheguanli、xiediaozhidaohebiaozhangjianglizhuanyejishurenyuangongzuo。  

(2)zhidingquanshichengxiangjiuyeguihuahejibenzhengcebingzuzhishishi;fuzequanshilaodonglishichangxingyunshishicaiguanfangwangzhanjijiandujiancha;nidingxiangzhen、shequjicengjiuyefazhanguihua,zhidaojicenggongzuotixixingyunshishicaiguanfangwangzhan;nidingchuangyecujiuyegongzuofazhanguihuabingzuzhishishi;qiantouluoshigaoxiaobiyeshengjiuyezhengce,fuzeluoshijiuyeyuanzhuheteshuquntijiuyezhengce;nidingquanshizhiyejinengpeixunguihuahejibenzhengce;zuzhishishilaowuyiwujianding、zhiyejinengguojiabiaozhunheqiyechujijigongshenpihezhonggaojijigongtuijiangongzuo;zuzhizhixingguojiazhidingbanbudexiangguanxingyebiaozhun;jianlizhiyezigezhengshuzhidu,fuzezhiyejinengjianding;fuzezhidingshehuililiangjubanzhiyepeixunjigoudefazhanguihua,shenpipeixunjigoushezhi,zhidaozhiyepeixunjigouxingyunshishicaiguanfangwangzhan。  

幸运时时彩官方网站fuzegaoxiaobiyeshenglixiaohoudejiuyezhidao、xingyunshishicaiguanfangwangzhanhechuangyegongzuo,bianzhifeishifanleibiyeshenglixiaohoudejiuyejihuabingzuzhishishi;fuzebanlibiyeshenglixiaohoujiuyeshouxu;anguidingchengbanshiyedanweiyibanganbuzhaopinjiteshurenyuandediaopeigongzuo,nidingshishushiyedanweinianduzhaopinrenyuanjihuabingzuzhishishi。  

(四)工资福利股

fuzenidingshiyedanweigongzizongeguanlibanfa;guanchezhixingbingzuzhishishiguojiaheshengzhidingdeshiyedanweigongzuorenyuandegongzihegongzixingjintie、butiezhiduhebiaozhun,yanjiunidingwoshishiyedanweijintieguanlibanfa;fuzeshiyedanweigongzijijinguanlijizhongshengzhizaimushiyedanweigongzijijinshenheyanqigongzuo;peiheyouguanbumenshishicaizhenggongyangrenyuantongyizhifugongzizhidu;fuzeshiyedanweigongzizonghetongjihefenxigongzuo。  

guancheluoshiguojia、shenghemushizhidingdeshiyedanweigongzuorenyuanlixiutuixiuzhengcebingzuzhishishi;anzhaoshengyouguanguidingfuzenidinglituixiufeidiaozhengfanganbingzuzhishishi;yanjiunidingshiyedanweigongzuorenyuandaixinxiujia、gonglingrending、yinbingtuixiuhexiujia、yishukunnanbuzhu、zhigongsiwangfuxujinhedingdengfangmianfulizhengcebingzuzhishishi;fuzequanshijiguanheshiyedanweizhigonggongshangdaiyuzhixinggongzuo。  

(五)劳动关系与信息管理股

nidinglaodongguanxizhengce、laodonghetonghejitihetongzhidudeshishiguifan,fuzeqi、shiyehetonghezhunhecaiyuanbeiangongzuo;fuzeyongrendanweizhaogongxinxiguanggaofabudeshenpi;fuzeyongrendanweizhaopinrenyuandehetongjianzhenghelaodongyonggongbeian;jianduzhixingguojiayouguanqi、shiyezhigonggongzuoshijian、xiuxixiujiazhiduhenvgongteshulaodongbaohuzhengceyijixiaochufeifashiyongtonggongzhengceqingkuang;qiantoufuzexiediaolaodongguanxisanfangjizhixingyunshishicaiguanfangwangzhan;canyusheng、shijilaodongmofantuijianhewoshilaodongmofanpingdinggongzuo;guanchezhixingquanshiqiyegongzizhidaoxian、laodonglishichangzhidaojiaweihezuidigongzibiaozhun;zhidaolaodongjianchagongzuo;nidingnongmingonggongzuozonghexingzhengceheguihuabingzuzhishishi;xiediaochulishejinongmingongdezhongdashijian。  

fuzeshiyedanweizaizhi、tuixiurenyuandanganguanli;fuzedazhongzhuanbiyeshengdanganguanli;fuzeliudongrenyuandanganguanligongzuo;fuzeqiyetuixiurenyuandanganguanligongzuo;fuzebenxitongxinxiguanli、shujuguanlihexitongweihudenggongzuo;fuzequanshishebaokadeguanlishiyonggongzuo。  

jiguandangdejigou。fuzejiguanhesuoshudanweidedangqungongzuo。  

三、纳入部门决算编报范围的预算单位

市人社局局2017年度部门决算编报范围包括: 人社局局本级和所属6个二级预算单位。部门决算单位名单如下:   

人社局2017年度部门算所属单位

序号

单位名称

序号

单位名称

1  

幸运时时彩官方网站mulengshirenliziyuanheshehuibaozhangju(benji)  

2  

mulengshilaodongzhongcaiyuan  

3  

幸运时时彩官方网站mulengshilaodongjianchaju  

4  

mulengshijiuyexingyunshishicaiguanfangwangzhanzhongxin  

5  

mulengshichuangyejiuyexingyunshishicaiguanfangwangzhanzhidaozhongxin  

6  

mulengshijiguanshiyebaoxianguanliju  

7  

mulengshichengxiangjuminshehuiyanglaobaoxianjingbanzhongxin  

幸运时时彩官方网站dierbufen  

jianfujian  

 

disanbufen  

2018niandubumenjuesuanqingkuangshuoming  

一、收入支出决算总表的说明

(一)2018年收入总计3373.97万元。其中:

幸运时时彩官方网站(1)caizhengbokuanshouru3373.95wanyuan,xidanweidangniancongcaizhengqudedezijin。jiao2017nianjuesuanzengjia241.60wanyuan,zengzhang7.71%。  

幸运时时彩官方网站(2)yongshiyejijinmibushouzhichae27.14wanyuan,jiao2017nianjuesuanzengzhang2.41wanyuan,zengzhang9.75%。  

幸运时时彩官方网站(3)nianchujiezhuanhejieyu35.88wanyuan,zhuyaoshidanweicaizhengbokuan,shiyiqianniandubokuanzhichuweiwancheng,jiezhuanyihounianduanyouguanguidingjixushiyongdezijin。jiao2017nianjuesuanjianshao187.25wanyuan。  

(二)2018年支出总计3419.04万元。其中:

幸运时时彩官方网站(1)yibangonggongxingyunshishicaiguanfangwangzhanzhichu60.18wanyuan。jiao2017nianjianshao199.21wanyuan。  

(2)shehuibaozhanghejiuyezhichu3193.77wanyuan,zhuyaoyongyufanyingzaishehuibaozhangyujiuyefangmiandezhichu。jiao2017nianzengjia257.70wanyuan。  

幸运时时彩官方网站(3)yiliaoweishengyujihuashengyuzhichu45.66wanyuan,zhuyaoyongyufanyingyiliaoweishengfangmiandezhichu。jiao2017nianzengjia3.55wanyuan,zengzhang8.43%。  

(4)nonglinshuizhichu6.10wanyuan,jiao2017nianjuesuanzengzhang1.07wanyuan,zengzhang21.13%。  

(5)zhufangbaozhangzhichu113.33wanyuan,zhuyaoyongyufanyingzhufangfangmiandezhichu。jiao2017nianjuesuanzengzhang11.230wanyuan,zengzhang11%。  

(6)nianmojiezhuanhejieyu17.94wanyuan,zhuyaoweicaizhengbokuandejiezhuanhejieyu,zhuyaoshidangniancaizhengbokuanzhichuweiwancheng,xuyaoyanchidaoyihounianduanyouguanguidingjixushiyongdezijin。jiao2017nianjuesuanzengzhang7.31wanyuan,zengzhang68.76 %。  

二、收入决算表的说明

2018niandushouruheji3373.95wanyuan。  

caizhengbokuanshouru3373.95wanyuan,zhanzongshourude100%。qizhong: yibangongyongxingyunshishicaiguanfangwangzhanzhichu60.51wanyuan,zhancaizhengbokuanshourude17.93%、shehuibaozhanghejiuyezhichu3147.04wanyuan,zhancaizhengbokuanshourude93.27%、yiliaoweishengyujihuashengyuzhichu45.66wanyuan,zhancaizhengbokuande1.36%、nonglinshuizhichu6.10wanyuan,zhancaizhengbokuanshourude0.19%、zhufangbaozhangzhichu113.33wanyuan,zhancaizhengbokuanshourude3.36%。  

三、支出决算表的说明

幸运时时彩官方网站2018nianzhichuheji3419.04wanyuan,baokuojibenzhichu1176.39wanyuan、xiangmuzhichu2242.66wanyuan。qizhong: yibangonggongzhichu60.18wanyuan,zhanzhichuzongede1.79%、shehuibaozhanghejiuyezhichu3193.77wanyuan,zhanzhichuzongede93.41%、yiliaoweishengyujihuashengyuzhichu45.66wanyuan,zhanzhichuzongede1.34%、nonglinshuizhichu6.10wanyuan,zhanzhichuzongede0.18%、zhufangbaozhangzhichu113.33wanyuan,zhanzhichuzongede3.31%。  

四、财政拨款收入支出决算总表的说明

幸运时时彩官方网站(yi)2018nian,caizhengbokuanshouruzongji3373.95wanyuan。  

(1)caizhengbokuanshouru3373.95wanyuan,xidanweidangniancongcaizhengqudedezijin。jiao2017nianjuesuanzengjia241.60wanyuan,zengzhang7.71%。  

(2)yongshiyejijinmibushouzhichae27.14wanyuan,jiao2017nianjuesuanzengzhang2.41wanyuan,zengzhang9.75%。  

幸运时时彩官方网站(3)nianchujiezhuanhejieyu35.88wanyuan,zhuyaoshidanweicaizhengbokuan,shiyiqianniandubokuanzhichuweiwancheng,jiezhuanyihounianduanyouguanguidingjixushiyongdezijin。jiao2017nianjuesuanjianshao187.25wanyuan。  

(er)2018niancaizhengbokuanzhichuzongjiwei3391.89wanyuan。  

(1)yibangonggongzhichu60.18wanyuan。  

(2)shehuibaozhanghejiuyezhichu3166.61wanyuan,zhuyaoyongyufanyingzaishehuibaozhangyujiuyefangmiandezhichu。jiao2017nianjuesuanjianshao178.093.55wanyuan,jianshao5.32%。  

幸运时时彩官方网站(3)yiliaoweishengyujihuashengyuzhichu45.66wanyuan,zhuyaoyongyufanyingyiliaoweishengfangmiandezhichu。jiao2017nianjuesuanzengzhang3.55wanyuan,zengzhang8.43%。  

(4)nonglinshuizhichu6.10wanyuan,jiao2017nianjuesuanzengzhang1.07wanyuan,zengzhang21.13%。  

(5)zhufangbaozhangzhichu113.33wanyuan,zhuyaoyongyufanyingzhufangfangmiandezhichu。jiao2017nianjuesuanzengzhang11.230wanyuan,zengzhang11%。  

(6)nianmojiezhuanhejieyu17.94wanyuan,zhuyaoweicaizhengbokuandejiezhuanhejieyu,zhuyaoshidangniancaizhengbokuanzhichuweiwancheng,xuyaoyanchidaoyihounianduanyouguanguidingjixushiyongdezijin。jiao2017nianjuesuanzengzhang7.31wanyuan,zengzhang68.76 %。  

五、一般公共预算财政拨款支出决算表的说明

2018nianyibangonggongyusuancaizhengbokuanzhichujuesuanshuwei3391.89wanyuan,baokuojibenzhichu1176.10wanyuan、xiangmuzhichu2125.79wanyuan。  

qizhong: yibangonggongxingyunshishicaiguanfangwangzhanzhichu60.18wanyuan;shehuibaozhanghejiuyezhichu3166.61wanyuan;yiliaoweishenghejihuashengyuzhichu45.66wanyuan;  

幸运时时彩官方网站nonglinshuizhichu6.10wanyuan;zhufangbaozhangzhichu113.33wanyuan。  

六、一般公共预算财政拨款基本支出决算表的说明

幸运时时彩官方网站2018nianyibangonggongyusuancaizhengbokuanjibenzhichujuesuanshu1176.09wanyuan,baokuorenyuanjingfei1006.05wanyuan,gongyongjingfei170.04wanyuan。qizhong:  

1.gongzifulizhichu845.80wanyuan,zhancaizhengbokuanjibenzhichujuesuanzongshude71.91%。zhuyaobaokuojibengongzi304.09wanyuan、jintiebutie217.21wanyuan、jiangjin53.61wanyuan、jiguanshiyedanweijibenyanglaobaoxianjiaofei111.09wanyuan、zhigongjibenyiliaobaoxianjiaofei35.96wanyuan、zhufanggongjijin52.60wanyuan、qitashehuibaozhangjiaofei66.36、qitagongzifulizhichu4.87。  

幸运时时彩官方网站2.shangpinhexingyunshishicaiguanfangwangzhanzhichu139.58wanyuan,zhancaizhengbokuanjibenzhichujuesuanzongshude11.86%。zhuyaobaokuobangongfei30.21wanyuan、yinshuafei8.53wanyuan、zixunfei0.4wanyuan、shouxufei0.30wanyuan、shuifei1.69wanyuan、dianfei0.60wanyuan、youdianfei4.20wanyuan、wuyeguanlifei0.04wanyuan、chalvfei10.15wanyuan、weixiu(hu)fei5.4wanyuan、zulinfei0.36wanyuan、huiyifei0.41wanyuan、peixunfei2.35wanyuan、zhuanyongcailiaofei4.46wanyuan、laowufei2.67wanyuan、weituoyewufei0.10wanyuan、qitajiaotongfeiyong65.84wanyuan、qitashangpinhexingyunshishicaiguanfangwangzhanzhichu1.88wanyuan。  

3.duigerenhejiatingdebuzhu160.26wanyuan,zhancaizhengbokuanjibenzhichujuesuanzongshude13.63%。zhuyaobaokuolixiufei12.02wanyuan、tuixiufei65.03wanyuan、shenghuobuzhu74.75wanyuan、yiliaofeibuzhu2.21wanyuan、qitagerenhejiatingbuzhuzhichu6.26wanyuan。  

七、一般公共预算财政拨款“幸运时时彩官方网站三公”经费支出决算表说明

jinghuizong,2018nianwu“sangong”jingfeizhichu,yu2017nianxiangtong。   

(yi)yingongchuguo(jing)fei  

jinghuizong,2018nianwuyingongchuguo。yu2017nianxiangtong。  

幸运时时彩官方网站(er)gongwujiedaifei  

jinghuizong,2018nianwugongwujiedaifei。yu2017nianxiangtong。  

幸运时时彩官方网站(san)gongwuyongchegouzhijiyunxingweihufei  

2018nianwugongwuyongchegouzhijiyunxingweihufei,zhuyaoyuanyinshiwobumenwugongwuyongche。  

幸运时时彩官方网站ba、zhengfuxingjijinyusuancaizhengbokuanshouruzhichujuesuanbiaodeshuoming  

幸运时时彩官方网站jinghuizong,2018nianwuzhengfuxingjijinyusuanzhichu。   

九、其他有关情况的说明

guanyuzhengfucaigouzhichudeshuoming  

幸运时时彩官方网站jinghuizong,2018nianzhengfucaigouzhichuzonge0wanyuan。  

guanyuguoyouzichanzhanyongqingkuangdeshuoming  

幸运时时彩官方网站jinghuizong,jiezhi2018nian12yue31riwugongwuyongche,danweijiazhi50wanyuanyishangtongyongshebei0tai(tao),danweijiazhi100wanyuanyishangzhuanyongshebei0tai(tao)。  

十、关于预算绩效管理工作开展情况的说明

幸运时时彩官方网站bendanwei2018nianweianpaijixiaoyusuanguanlizhichu。  

 

 

 

 

 

 

 

 

 

 

第四部分

 

 

 

 

幸运时时彩官方网站yi、caizhengbokuanshouru: fanyingzhengfubumenbenqicongtongjicaizhengbumenqudedecaizhengyusuanzijin。   

er、jibenzhichu: zhiweibaozhangjigouzhengchangyunzhuan、wanchengrichanggongzuorenwuerfashengderenyuanzhichuhegongyongzhichu。  

幸运时时彩官方网站san、yibangonggongxingyunshishicaiguanfangwangzhanlei: zhidifangcaizhengdangnianbofudeyibangonggongyusuanzijin。  

幸运时时彩官方网站si、“sangong”jingfeizhichukoujing: narucaizhengyujuesuanguanlide“sangong”jingfei,zhiyongcaizhengbokuananpaideyingongchuguo(jing)fei、gongwuyongchegouzhijiyunxingfeihegongwujiedaifei。qizhong,yingongchuguo(jing)feifanyingdanweigongwuchuguo(jing)deguojilvfei、guowaichengshijianjiaotongfei、zhusufei、huoshifei、peixunfei、gongzafeidengzhichu;gongwuyongchegouzhijiyunxingfeifanyingdanweigongwuyongchechelianggouzhizhichu(hanchelianggouzhishui)jizuyongfei、ranliaofei、weixiufei、guoluguoqiaofei、baoxianfei、anquanjianglifeiyongdengzhichu;gongwujiedaifeifanyingdanweianguidingkaizhidegeleigongwujiedai(hanwaibinjiedai)zhichu。  

wu、jiguanyunxingjingfeizhichukoujing: weibaozhangdanweiyunxingyongyugoumaihuowuhexingyunshishicaiguanfangwangzhandegexiangzijin,baokuobangongfei、yinshuafei、zixunfei、shouxufei、shuifei、dianfei、youdianfei、qunuanfei、wuyeguanlifei、chalvfei、yingongchuguo(jing)feiyong、weixiu(hu)fei、zulinfei、huiyifei、peixunfei、gongwujiedaifei、zhuanyongcailiaofei、beizhuanggouzhifei、zhuanyongranliaofei、laowufei、weituoyewufei、gonghuijingfei、fulifei、gongwuyongcheyunxingweihufei、qitajiaotongfeiyong、shuijinjifujiafeiyong、qitafeiyong  

liu、shehuibaozhanghejiuyezhichu: fanyingzhengfuzaishehuibaozhangyujiuyefangmiandezhichu。shehuibaozhanghejiuyezhichu: fanyingzhengfuzaishehuibaozhangyujiuyefangmiandezhichu。  

幸运时时彩官方网站qi、gongzifulizhichu: fanyingzhengfubumenbenqiyingzhifujizaizhizhigonghebianzhiwaizhangqipinyongrenyuandegeleilaodongbaochou,yijiweishangshurenyuanjiaonadegexiangshehuibaoxianfeideng。  

ba、shangpinhexingyunshishicaiguanfangwangzhanfeiyong: fanyingzhengfubumenbenqigoumaishangpinhexingyunshishicaiguanfangwangzhanfashengdefeiyongjine,baokuobangongfei、chalvfei、laowufeideng。  

幸运时时彩官方网站jiu、duigerenhejiatingdebuzhu: fanyingzhengfubumenbenqiyongyuduigerenhejiatingdebuzhujine,zhuyaobaokuolixiufei、tuixiufei、yiliaofei、zhufanggongjijindeng。  

shi、zhufangbaozhangzhichu: jizhongfanyingzhengfuyongyuzhufangfangmiandezhichu  

shiyi、zhufanggongjijin: fanyingxingzhengshiyedanweianrenliziyuanheshehuibaozhangbu、caizhengbuguidingdejibengongzihejintiebutieyijiguidingbiliweizhigongjiaonadezhufanggongjijin。  

幸运时时彩官方网站shier、huobizijin: fanyingzhengfubumenchiyoudehuobizijindeqimoyue,baokuokucunxianjin、yinxingcunkuanheqitahuobizijindeng。  

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